UNION PACIFIC CORP Deferred Income Tax Expense (Benefit)
UNION PACIFIC CORP (UNP) reported Deferred Income Tax Expense (Benefit) of $241.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-06
- UNION PACIFIC CORP deferred income tax expense (benefit) for the quarter ending 2014-12-31 was $606.00M, a 604.65% increase year-over-year.
- UNION PACIFIC CORP deferred income tax expense (benefit) for the quarter ending 2014-09-30 was $134.00M, a 50.74% decline year-over-year.
- UNION PACIFIC CORP deferred income tax expense (benefit) for the quarter ending 2014-06-30 was $80.00M, a 55.80% decline year-over-year.
- UNION PACIFIC CORP deferred income tax expense (benefit) for the quarter ending 2014-03-31 was $75.00M, a 59.24% decline year-over-year.
- UNION PACIFIC CORP deferred income tax expense (benefit) for fiscal 2025 was $241.00M, a 760.71% increase from fiscal 2024.
- UNION PACIFIC CORP deferred income tax expense (benefit) for fiscal 2024 was $28.00M, a 76.07% decline from fiscal 2023.
- UNION PACIFIC CORP deferred income tax expense (benefit) for fiscal 2023 was $117.00M, a 55.34% decline from fiscal 2022.
- UNION PACIFIC CORP deferred income tax expense (benefit) for fiscal 2022 was $262.00M, a 70.13% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $241.00M 10-K · filed 2026-02-06 | ||||||
| 2024-12-31 | $28.00M 10-K · filed 2026-02-06 | ||||||
| 2023-12-31 | $117.00M 10-K · filed 2026-02-06 | ||||||
| 2022-12-31 | $262.00M 10-K · filed 2025-02-07 | ||||||
| 2021-12-31 | $154.00M 10-K · filed 2024-02-09 | ||||||
| 2020-12-31 | $340.00M 10-K · filed 2023-02-10 | ||||||
| 2019-12-31 | $566.00M 10-K · filed 2022-02-04 | ||||||
| 2018-12-31 | $339.00M 10-K · filed 2021-02-05 | ||||||
| 2017-12-31 | -$5.07B 10-K · filed 2020-02-07 | ||||||
| 2016-12-31 | $831.00M 10-K · filed 2019-02-08 | ||||||
| 2015-12-31 | $765.00M 10-K · filed 2018-02-09 | ||||||
| 2014-12-31 | $606.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-03 | $740.00M derived: sum of 2 quarters · filed 2017-02-03 | $820.00M derived: sum of 3 quarters · filed 2017-02-03 | $895.00M 10-K · filed 2017-02-03 | $803.00M 10-K · filed 2015-02-06 | ||
| 2014-09-30 | $134.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | $214.00M derived: sum of 2 quarters · filed 2014-10-23 | $289.00M 10-Q · filed 2014-10-23 | $375.00M derived: sum of 4 quarters · filed 2016-02-05 | |||
| 2014-06-30 | $80.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $155.00M 10-Q · filed 2014-07-25 | $241.00M derived: sum of 3 quarters · filed 2016-02-05 | $513.00M derived: sum of 4 quarters · filed 2016-02-05 | |||
| 2014-03-31 | $75.00M 10-Q · filed 2014-04-17 | $161.00M derived: sum of 2 quarters · filed 2016-02-05 | $433.00M derived: sum of 3 quarters · filed 2016-02-05 | $614.00M derived: sum of 4 quarters · filed 2016-02-05 | |||
| 2013-12-31 | $86.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-05 | $358.00M derived: sum of 2 quarters · filed 2016-02-05 | $539.00M derived: sum of 3 quarters · filed 2016-02-05 | $723.00M 10-K · filed 2016-02-05 | $778.00M 10-K · filed 2014-02-07 | ||
| 2013-09-30 | $272.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | $453.00M derived: sum of 2 quarters · filed 2014-10-23 | $637.00M 10-Q · filed 2014-10-23 | $1.03B derived: sum of 4 quarters · filed 2015-02-06 | |||
| 2013-06-30 | $181.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $365.00M 10-Q · filed 2014-07-25 | $755.00M derived: sum of 3 quarters · filed 2015-02-06 | $971.00M derived: sum of 4 quarters · filed 2015-02-06 | |||
| 2013-03-31 | $184.00M 10-Q · filed 2014-04-17 | $574.00M derived: sum of 2 quarters · filed 2015-02-06 | $790.00M derived: sum of 3 quarters · filed 2015-02-06 | $940.00M derived: sum of 4 quarters · filed 2015-02-06 | |||
| 2012-12-31 | $390.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-06 | $606.00M derived: sum of 2 quarters · filed 2015-02-06 | $756.00M derived: sum of 3 quarters · filed 2015-02-06 | $880.00M 10-K · filed 2015-02-06 | |||
| 2012-09-30 | $216.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-17 | $366.00M derived: sum of 2 quarters · filed 2013-10-17 | $490.00M 10-Q · filed 2013-10-17 | $733.00M derived: sum of 4 quarters · filed 2014-02-07 | |||
| 2012-06-30 | $150.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-19 | $274.00M 10-Q · filed 2013-07-19 | $517.00M derived: sum of 3 quarters · filed 2014-02-07 | $779.00M derived: sum of 4 quarters · filed 2014-02-07 | |||
| 2012-03-31 | $124.00M 10-Q · filed 2013-04-18 | $367.00M derived: sum of 2 quarters · filed 2014-02-07 | $629.00M derived: sum of 3 quarters · filed 2014-02-07 | $916.00M derived: sum of 4 quarters · filed 2014-02-07 | |||
| 2011-12-31 | $243.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | $505.00M derived: sum of 2 quarters · filed 2014-02-07 | $792.00M derived: sum of 3 quarters · filed 2014-02-07 | $964.00M 10-K · filed 2014-02-07 | |||
| 2011-09-30 | $262.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-18 | $549.00M derived: sum of 2 quarters · filed 2012-10-18 | $721.00M 10-Q · filed 2012-10-18 | $935.00M derived: sum of 4 quarters · filed 2013-02-08 | |||
| 2011-06-30 | $287.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-20 | $459.00M 10-Q · filed 2012-07-20 | $673.00M derived: sum of 3 quarters · filed 2013-02-08 | $987.00M derived: sum of 4 quarters · filed 2013-02-08 | |||
| 2011-03-31 | $172.00M 10-Q · filed 2012-04-19 | $386.00M derived: sum of 2 quarters · filed 2013-02-08 | $700.00M derived: sum of 3 quarters · filed 2013-02-08 | $765.00M derived: sum of 4 quarters · filed 2013-02-08 | |||
| 2010-12-31 | $214.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-08 | $528.00M derived: sum of 2 quarters · filed 2013-02-08 | $593.00M derived: sum of 3 quarters · filed 2013-02-08 | $647.00M 10-K · filed 2013-02-08 | |||
| 2010-09-30 | $314.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-22 | $379.00M derived: sum of 2 quarters · filed 2010-10-22 | $433.00M 10-Q · filed 2010-10-22 | $803.00M derived: sum of 4 quarters · filed 2012-02-03 | |||
| 2010-06-30 | $65.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-23 | $119.00M 10-Q · filed 2010-07-23 | $489.00M derived: sum of 3 quarters · filed 2012-02-03 | $590.00M derived: sum of 4 quarters · filed 2012-02-03 | |||
| 2010-03-31 | $54.00M 10-Q · filed 2010-04-23 | $424.00M derived: sum of 2 quarters · filed 2012-02-03 | $525.00M derived: sum of 3 quarters · filed 2012-02-03 | $715.00M derived: sum of 4 quarters · filed 2012-02-03 | |||
| 2009-12-31 | $370.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-03 | $471.00M derived: sum of 2 quarters · filed 2012-02-03 | $661.00M derived: sum of 3 quarters · filed 2012-02-03 | $680.00M 10-K · filed 2012-02-03 | $723.00M 10-K · filed 2010-02-05 | ||
| 2009-09-30 | $101.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-22 | $291.00M derived: sum of 2 quarters · filed 2010-10-22 | $310.00M 10-Q · filed 2010-10-22 | $314.00M 10-Q · filed 2009-10-22 | $664.00M derived: sum of 4 quarters · filed 2011-02-04 | ||
| 2009-06-30 | $190.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-23 | $209.00M 10-Q · filed 2010-07-23 | $210.00M 10-Q · filed 2009-07-24 | $563.00M derived: sum of 3 quarters · filed 2011-02-04 | $728.00M derived: sum of 4 quarters · filed 2011-02-04 | ||
| 2009-03-31 | $19.00M 10-Q · filed 2010-04-23 | $373.00M derived: sum of 2 quarters · filed 2011-02-04 | $538.00M derived: sum of 3 quarters · filed 2011-02-04 | ||||
| 2008-12-31 | $354.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-04 | $519.00M derived: sum of 2 quarters · filed 2011-02-04 | $679.00M 10-K · filed 2011-02-04 | $547.00M 10-K · filed 2010-02-05 | |||
| 2008-09-30 | $165.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-22 | $325.00M 10-Q · filed 2009-10-22 | |||||
| 2008-06-30 | $160.00M 10-Q · filed 2009-07-24 | ||||||
| 2007-12-31 | $328.00M 8-K · filed 2010-10-25 | $332.00M 10-K · filed 2010-02-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CSX CORP (CSX) | United States | $86.937B | 27.31 |
| CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) | $76.792B | ||
| NORFOLK SOUTHERN CORP (NSC) | United States | $70.352B | 26.80 |
| FTAI Infrastructure Inc. (FIP) | United States | $0.366B | -1.17 |